Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:51:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120922APB_FTO_859478
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-013-030/1700
(Gundalapatti) 		2930002000NRG23120920221022166 12/09/2022 Ambika 2930002WL035547 Ambika 00078 CNRB0016175 1380 1380 Processed 13/10/2022 033431835 Ambika CANARA BANK(508532)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-013-013/1007-C
(Gundalapatti) 		2930002000NRG23120920221022121 12/09/2022 Sevathal 2930002WL035547 Sevathal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Sevathal TAMILNAD MERCANTILE BANK LTD.(607187)
3 KAVERIPATTANAM TN-30-002-013-013/156
(Gundalapatti) 		2930002000NRG23120920221022123 12/09/2022 Ellammal 2930002WL035547 Ellammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Ellammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-013-013/1603-C
(Gundalapatti) 		2930002000NRG23120920221022124 12/09/2022 Amsaveni 2930002WL035547 Amsaveni 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Amsaveni INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAVERIPATTANAM TN-30-002-013-013/165
(Gundalapatti) 		2930002000NRG23120920221022126 12/09/2022 Pachayammal 2930002WL035547 Pachayammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431835 Pachayammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-013-013/212
(Gundalapatti) 		2930002000NRG23120920221022127 12/09/2022 Neela 2930002WL035547 Neela 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Neela INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-013-013/24
(Gundalapatti) 		2930002000NRG23120920221022128 12/09/2022 Ettiyammal 2930002WL035547 Ettiyammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Ettiyammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-013-013/490
(Gundalapatti) 		2930002000NRG23120920221022129 12/09/2022 Tamilmani 2930002WL035547 Tamilmani 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Tamilmani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-013-013/509
(Gundalapatti) 		2930002000NRG23120920221022130 12/09/2022 Kasthuri 2930002WL035547 Kasthuri 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Kasthuri INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-013-013/59
(Gundalapatti) 		2930002000NRG23120920221022133 12/09/2022 Thulasiammal 2930002WL035547 Thulasiammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Thulasiammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-013-013/599
(Gundalapatti) 		2930002000NRG23120920221022134 12/09/2022 meena 2930002WL035547 meena 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 meena INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-013-013/618
(Gundalapatti) 		2930002000NRG23120920221022135 12/09/2022 Kumatha 2930002WL035547 Kumatha 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Kumatha INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-013-013/658
(Gundalapatti) 		2930002000NRG23120920221022137 12/09/2022 Ellammal 2930002WL035547 Ellammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Ellammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-013-013/675
(Gundalapatti) 		2930002000NRG23120920221022138 12/09/2022 Venkattammal 2930002WL035547 Venkattammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Venkattammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAVERIPATTANAM TN-30-002-013-013/690
(Gundalapatti) 		2930002000NRG23120920221022139 12/09/2022 Neela 2930002WL035547 Neela 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Neela INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-013-013/715
(Gundalapatti) 		2930002000NRG23120920221022141 12/09/2022 Mangammal 2930002WL035547 Mangammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Mangammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-013-013/719
(Gundalapatti) 		2930002000NRG23120920221022142 12/09/2022 Madhammal 2930002WL035547 Madhammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Madhammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-013-013/722
(Gundalapatti) 		2930002000NRG23120920221022143 12/09/2022 Madhammal 2930002WL035547 Madhammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Madhammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-013-013/73
(Gundalapatti) 		2930002000NRG23120920221022144 12/09/2022 Saroja 2930002WL035547 Saroja 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431835 Saroja CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-013-013/82
(Gundalapatti) 		2930002000NRG23120920221022148 12/09/2022 Manjula 2930002WL035547 Manjula 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431835 Manjula HDFC BANK LTD(607152)
21 KAVERIPATTANAM TN-30-002-013-013/833
(Gundalapatti) 		2930002000NRG23120920221022149 12/09/2022 Vijaya 2930002WL035547 Vijaya 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431835 Vijaya CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-013-013/861
(Gundalapatti) 		2930002000NRG23120920221022150 12/09/2022 Madhammal 2930002WL035547 Madhammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Madhammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-013-013/89
(Gundalapatti) 		2930002000NRG23120920221022151 12/09/2022 Chendara 2930002WL035547 Chendara 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Chendara INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-013-013/906
(Gundalapatti) 		2930002000NRG23120920221022152 12/09/2022 Ellammal 2930002WL035547 Ellammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Ellammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-013-013/95
(Gundalapatti) 		2930002000NRG23120920221022154 12/09/2022 Kannagi 2930002WL035547 Kannagi 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Kannagi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-013-013/991
(Gundalapatti) 		2930002000NRG23120920221022155 12/09/2022 Pachammal 2930002WL035547 Pachammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Pachammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-013-030/1550
(Gundalapatti) 		2930002000NRG23120920221022162 12/09/2022 Kalaivani 2930002WL035547 Kalaivani 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431835 Kalaivani STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-013-030/1594
(Gundalapatti) 		2930002000NRG23120920221022163 12/09/2022 Indirani 2930002WL035547 Indirani 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Indirani INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-013-030/1624
(Gundalapatti) 		2930002000NRG23120920221022164 12/09/2022 Jayanthi 2930002WL035547 Jayanthi 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Jayanthi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-013-031/1366
(Gundalapatti) 		2930002000NRG23120920221022173 12/09/2022 Govindammal 2930002WL035547 Govindammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Govindammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-013-031/1441
(Gundalapatti) 		2930002000NRG23120920221022176 12/09/2022 Muthu 2930002WL035547 Muthu 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Muthu INDIAN BANK(607105)
SubTotal 41400 41400
32 KAVERIPATTANAM TN-30-002-013-030/1702
(Gundalapatti) 		2930002000NRG23120920221022167 12/09/2022 Anandhi 2930002WL035547 Anandhi 00415 SBIN0007463 1380 1380 Processed 13/10/2022 033431835 Anandhi STATE BANK OF INDIA(508548)
SubTotal 1380 1380
33 KAVERIPATTANAM TN-30-002-013-013/1063-A
(Gundalapatti) 		2930002000NRG23120920221022122 12/09/2022 Jadachiyammal 2930002WL035547 Jadachiyammal 00437 TMBL0000246 1380 1380 Processed 14/10/2022 033431835 Jadachiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
34 KAVERIPATTANAM TN-30-002-013-013/538
(Gundalapatti) 		2930002000NRG23120920221022131 12/09/2022 Thangam 2930002WL035547 Thangam 00437 TMBL0000246 1380 1380 Processed 14/10/2022 033431835 Thangam TAMILNAD MERCANTILE BANK LTD.(607187)
35 KAVERIPATTANAM TN-30-002-013-013/544
(Gundalapatti) 		2930002000NRG23120920221022132 12/09/2022 Palaniyammal 2930002WL035547 Palaniyammal 00437 TMBL0000246 1380 1380 Processed 14/10/2022 033431835 Palaniyammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-013-013/71
(Gundalapatti) 		2930002000NRG23120920221022140 12/09/2022 kamala 2930002WL035547 kamala 00437 TMBL0000246 1380 1380 Processed 14/10/2022 033431835 kamala TAMILNAD MERCANTILE BANK LTD.(607187)
37 KAVERIPATTANAM TN-30-002-013-013/79
(Gundalapatti) 		2930002000NRG23120920221022145 12/09/2022 Sivammal 2930002WL035547 Sivammal 00437 TMBL0000246 1380 1380 Processed 14/10/2022 033431835 Sivammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAVERIPATTANAM TN-30-002-013-013/805
(Gundalapatti) 		2930002000NRG23120920221022146 12/09/2022 Alagu seetha 2930002WL035547 Alagu seetha 00437 TMBL0000246 1380 1380 Processed 14/10/2022 033431835 Alagu seetha TAMILNAD MERCANTILE BANK LTD.(607187)
39 KAVERIPATTANAM TN-30-002-013-013/815
(Gundalapatti) 		2930002000NRG23120920221022147 12/09/2022 Kowsalya 2930002WL035547 Kowsalya 00437 TMBL0000246 1380 1380 Processed 13/10/2022 033431835 Kowsalya CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-013-022/1253
(Gundalapatti) 		2930002000NRG23120920221022156 12/09/2022 Nagammal 2930002WL035547 Nagammal 00437 TMBL0000246 1150 1150 Processed 14/10/2022 033431835 Nagammal TAMILNAD MERCANTILE BANK LTD.(607187)
41 KAVERIPATTANAM TN-30-002-013-030/1124
(Gundalapatti) 		2930002000NRG23120920221022158 12/09/2022 Pattu 2930002WL035547 Pattu 00437 TMBL0000246 1380 1380 Processed 14/10/2022 033431835 Pattu TAMILNAD MERCANTILE BANK LTD.(607187)
42 KAVERIPATTANAM TN-30-002-013-030/1286
(Gundalapatti) 		2930002000NRG23120920221022159 12/09/2022 PAttu 2930002WL035547 PAttu 00437 TMBL0000246 1380 1380 Processed 14/10/2022 033431835 PAttu TAMILNAD MERCANTILE BANK LTD.(607187)
43 KAVERIPATTANAM TN-30-002-013-030/1303
(Gundalapatti) 		2930002000NRG23120920221022160 12/09/2022 Sudha 2930002WL035547 Sudha 00437 TMBL0000246 1380 1380 Processed 13/10/2022 033431835 Sudha STATE BANK OF INDIA(508548)
44 KAVERIPATTANAM TN-30-002-013-030/1435
(Gundalapatti) 		2930002000NRG23120920221022161 12/09/2022 Mangammal 2930002WL035547 Mangammal 00437 TMBL0000246 1150 1150 Processed 14/10/2022 033431835 Mangammal TAMILNAD MERCANTILE BANK LTD.(607187)
45 KAVERIPATTANAM TN-30-002-013-030/1639
(Gundalapatti) 		2930002000NRG23120920221022165 12/09/2022 Anitha 2930002WL035547 Anitha 00437 TMBL0000246 1150 1150 Processed 14/10/2022 033431835 Anitha TAMILNAD MERCANTILE BANK LTD.(607187)
46 KAVERIPATTANAM TN-30-002-013-031/1416
(Gundalapatti) 		2930002000NRG23120920221022174 12/09/2022 Vediyammal 2930002WL035547 Vediyammal 00437 TMBL0000246 1380 1380 Processed 14/10/2022 033431835 Vediyammal TAMILNAD MERCANTILE BANK LTD.(607187)
47 KAVERIPATTANAM TN-30-002-013-031/1434
(Gundalapatti) 		2930002000NRG23120920221022175 12/09/2022 Gowrammal 2930002WL035547 Gowrammal 00437 TMBL0000246 1380 1380 Processed 14/10/2022 033431835 Gowrammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 20010 20010
Total 64170 64170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120922APB_FTO_859478 Canara Bank CNRB0016175 Periyamuthur 1380
2 KAVERIPATTANAM TN2930002_120922APB_FTO_859478 Indian Bank IDIB000K031 KAVERIPATNAM 33120
3 KAVERIPATTANAM TN2930002_120922APB_FTO_859478 Indian Bank IDIB000K031 Kaveripattinam 8280
4 KAVERIPATTANAM TN2930002_120922APB_FTO_859478 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
5 KAVERIPATTANAM TN2930002_120922APB_FTO_859478 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 20010

Download In Excel